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File #: BFED-35 Reso 25-87    Version:
Type: Resolution Status: Agenda Ready
File created: 4/4/2025 In control: Budget, Finance, and Economic Development Committee (2025-2027)
On agenda: 4/14/2025 Final action:
Title: RESOLUTION 25-87, AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF POLICE, FISCAL YEAR 2025 BUDGET (BFED-35)
Attachments: 1. Resolution 25-87, 2. Correspondence from Budget Director 03-28-2025, 3. Correspondence from Committee Chair 04-08-2025, 4. Correspondence from County Clerk 4-21-2025
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Title

RESOLUTION 25-87, AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF POLICE, FISCAL YEAR 2025 BUDGET  (BFED-35)

 

Description

Resolution 25-87, entitled “AUTHORIZING THE TRANSFER OF AN UNENCUMBERED APPROPRIATION BALANCE WITHIN THE DEPARTMENT OF POLICE, FISCAL YEAR 2025 BUDGET.”  Resolution 25-87’s purpose is to transfer an unencumbered appropriation balance of $1,000,000 within the Department of Police, Investigative Services Program, from Category A (Salaries) to Category B (Operations & Equipment) and an unencumbered appropriation balance of $2,000,000 within the Department of Police, Technical & Support Services Program, from Category A (Salaries) to Category B (Operations & Equipment) for unanticipated operational costs.

 

Status

The Committee may discuss Resolution 25-87 and other related matters.  No legislative action will be taken.